CHIP STOP WV4 LIMITED

Company Registration Number:
10475332 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CHIP STOP WV4 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CHIP STOP WV4 LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 603 911
Total fixed assets: 603 911
Current assets
Debtors:   17,290 17,290
Cash at bank and in hand: 78,519 100,144
Total current assets: 95,809 117,434
Creditors: amounts falling due within one year:   (14,115) (27,714)
Net current assets (liabilities): 81,694 89,720
Total assets less current liabilities: 82,297 90,631
Total net assets (liabilities): 82,297 90,631
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 81,297 89,631
Shareholders funds: 82,297 90,631

The notes form part of these financial statements

CHIP STOP WV4 LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: N Chander
Status: Director

The notes form part of these financial statements

CHIP STOP WV4 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHIP STOP WV4 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

CHIP STOP WV4 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,051
At 31 May 2023 2,051
Depreciation
At 01 June 2022 1,140
Charge for year 308
At 31 May 2023 1,448
Net book value
At 31 May 2023 603
At 31 May 2022 911